Antifall Scaffolding started in year 2014 as Private Limited Company with registration number 09073187. The Antifall Scaffolding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Burnley at Hare And Hounds West Street. Postal code: BB12 8JD.
The firm has one director. Lee M., appointed on 5 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Warren M.. There were no ex secretaries.
This company operates within the BB12 7BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1149075 . It is located at Jigsaw Quest Ltd, Park Road, Padiham with a total of 2 cars.
Office Address | Hare And Hounds West Street |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 8JD |
Country of origin | United Kingdom |
Registration Number | 09073187 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -15 354 | -6 818 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 | 1 440 | 622 | 637 | 16 271 | 3 567 | 8 563 | 8 111 | |
Current Assets | 2 373 | 10 864 | 9 136 | 9 352 | 8 637 | 29 611 | 22 907 | 9 903 | 9 451 |
Debtors | 2 109 | 10 841 | 7 696 | 8 730 | 8 000 | 13 340 | 19 340 | 1 340 | 1 340 |
Net Assets Liabilities | -6 818 | -13 937 | 866 | 12 359 | 9 208 | 14 921 | 60 657 | 83 625 | |
Property Plant Equipment | 12 968 | 10 387 | 24 321 | 36 507 | 49 693 | 75 761 | 134 440 | 109 957 | |
Cash Bank In Hand | 264 | 23 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 354 | -6 818 | |||||||
Tangible Fixed Assets | 13 191 | 12 968 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 1 | |||||||
Profit Loss Account Reserve | -15 356 | -6 819 | |||||||
Shareholder Funds | -15 354 | -6 818 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 604 | 54 536 | 88 140 | 115 623 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 25 000 | 19 893 | |||||||
Creditors | 3 837 | 33 460 | 7 917 | 5 417 | 25 000 | 25 000 | 19 893 | 14 439 | |
Depreciation Impairment Expense Property Plant Equipment | 12 414 | ||||||||
Dividends Paid On Shares | 5 000 | ||||||||
Fixed Assets | 13 191 | 12 968 | 10 387 | 24 321 | 36 507 | 49 693 | 75 761 | 134 440 | 109 957 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 932 | 33 604 | 27 483 | ||||||
Net Current Assets Liabilities | -28 545 | -15 949 | -24 324 | -15 538 | -18 731 | -15 485 | -35 840 | -53 890 | -11 893 |
Other Creditors | 47 857 | 53 372 | 7 609 | ||||||
Property Plant Equipment Gross Cost | 85 297 | 130 297 | 222 580 | 225 580 | |||||
Taxation Social Security Payable | 68 | 9 071 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 92 283 | 3 000 | ||||||
Total Assets Less Current Liabilities | -15 354 | -2 981 | -13 937 | 8 783 | 17 776 | 34 208 | 39 921 | 80 550 | 98 064 |
Trade Creditors Trade Payables | 10 890 | 10 353 | 4 664 | ||||||
Trade Debtors Trade Receivables | 19 340 | 1 340 | 1 340 | ||||||
Director Remuneration | 9 979 | 12 005 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 9 979 | ||||||||
Entity Trading | 1 | ||||||||
Creditors Due After One Year | 3 837 | ||||||||
Creditors Due Within One Year | 30 918 | 26 813 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 15 397 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 397 | ||||||||
Tangible Fixed Assets Depreciation | 2 206 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 206 |
Jigsaw Quest Ltd | |
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Address | Park Road |
City | Padiham |
Post code | BB12 7AN |
Vehicles | 2 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Hare and Hounds West Street Padiham Burnley BB12 8JD England on 2023/11/30 to 20 Collinge Street Padiham Burnley BB12 7BA filed on: 30th, November 2023 |
address | Free Download (1 page) |
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